EGL 9.1 : [Brazil Localization] Errors With CADOCs 4016, 4020 and 4040

(Doc ID 2229002.1)

Last updated on JULY 07, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
CADOC 4016 No Value Was Entered For Current And Long Term Segregation
CADOC 4020 No Balances Amounts For Gain And Loss Accounts
CADOC 4040 No Balances Amounts For Gain And Loss Accounts
CADOC 4040 THE REVERSAL OF SIGNS DOES NOT WORK CORRECTLY

Cause

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